Wages-regular

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$214,259$9,9205%   
Administration$1,583,736$80,7925%   
Airport $3,159,005$159,2515%   
Animal Services$670,556$30,9625%   
Assessor$1,875,492$89,8275%   
Attorney $1,581,230$64,6374%   
Building Inspection$889,880$45,3105%   
Clerk & Recorder$1,977,088$88,2034%   
Collaborative Management Program$49,740$2,3035%   
Commissioners$412,479$19,2125%   
Communications$807,360$44,3945%   
Community Prevention Initiative$161,261$7,4665%   
Coroner $332,049$15,2545%   
DHS General$4,793,269$223,3315%   
Disease Prevention$459,018$21,9305%   
Eagle County Trails$360,659     
Early Childhood$154,220     
Early Headstart$785,697     
Economic Development$288,626     
Emergency Management$246,637$11,4195%   
Engineering$946,916$43,7465%   
Environmental Health$436,122$20,0935%   
Facilities Management$1,627,725$95,2496%   
Fair & Rodeo$116,214$3,6653%   
Family Health$1,065,759     
Finance$661,424$36,5706%   
Finance Administrative $26,882     
Fire Mitigation$212,270     
Fleet Maintenance$1,594,471$88,9056%   
GIS$234,642$15,3407%   
Healthy Aging$370,217     
Household Hazardous Waste $80,044$3,7065%   
Housing$1,749,453     
Human Resources $1,046,447$51,6515%   
Innovation & Technology$1,688,528$96,8106%   
Landfill$884,494$51,1556%   
Materials Recovery Facility$146,720$6,7895%   
Natural Resources$329,124$14,5584%   
Neighborhood Services$202,261$6,9653%   
Open Space$428,684$21,4935%   
Planning$867,290$39,1415%   
Policy and Partnership$580,177$13,5352%   
Project Management$345,604$11,6413%   
Public Health & Environment$926,987$49,5135%   
Public Trustee$34,439$1,5985%   
Road & Bridge$2,128,438$113,4405%   
Sheriff$8,972,778$383,3264%   
Surveyor $6,656$441%   
Sustainable Communities$505,971     
Treasurer$753,345$34,4885%   
Vegetation Management$90,299$4,1805%   
Veteran Services$71,238$3,2995%   
Total:$49,933,880$2,125,1124%$0$0